Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations

v3.8.0.1
Condensed Consolidated Statements of Operations - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Revenues:    
Total revenues $ 198,011 $ 157,786
Operating expenses:    
Cost of revenues 62,934 49,226
Compensation and benefits 83,540 65,532
General and administration 32,729 30,547
Depreciation and amortization 19,546 15,835
Total operating expenses 198,749 161,140
Loss from operations (738) (3,354)
Other expense, net (5,254) (5,483)
Loss before income tax provision (benefit) (5,992) (8,837)
Income tax provision (benefit) (13,994) 4,298
Net income (loss) 8,002 (13,135)
Add: Net loss attributable to non-controlling interest 102  
Net income (loss) attributable to Envestnet, Inc. $ 8,104 $ (13,135)
Net income (loss) per share attributable to Envestnet, Inc.:    
Basic (in dollars per share) $ 0.18 $ (0.30)
Diluted (in dollars per share) $ 0.17 $ (0.30)
Weighted average common shares outstanding:    
Basic (in shares) 44,782,982 43,362,037
Diluted (in shares) 47,145,560 43,362,037
Asset-based    
Revenues:    
Total revenues $ 121,153 $ 94,162
Subscription-based    
Revenues:    
Total revenues 69,695 57,910
Recurring    
Revenues:    
Total revenues 190,848 152,072
Professional services and other revenues    
Revenues:    
Total revenues $ 7,163 $ 5,714